Identifying new suppliers in cooperation with relevant category team. Qualifying new suppliers in cooperation with supplier quality and engineering specialists
Negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions
Adapting corporate contractual framework to the local business needs. Recommending frame agreements to management and executes upon approval
Analyzing and evaluating bids in order to determine the optimal value
Supporting bid and proposal teams by providing relevant market information
Tracking goods received to verify appropriate delivery and ensure invoice processing
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